CUADRE SUCURSAL
Codigo | 4152 |
Sucursal | La Paloma |
FECHA | 6/17/2024 12:00:00 AM |
Cuadrado por | paloma |
Total vendido en efectiivo | 53100.00 |
Total vendido con transferencia | 0.00 |
Total vendido con tarjeta | 0.00 |
Sub. total de venta | 53100.00 |
Total gastos | 765.00 |
Total general | 52335.00 |
Producto | Cantidad | Valor | Total |
---|---|---|---|
Celular | |||
A64 | 1 | $3,300.00 | $3,300.00 |
IPRO A25I | 1 | $1,000.00 | $1,000.00 |
SPARK GO 2024 | 1 | $5,000.00 | $5,000.00 |
SMART 8 | 1 | $5,000.00 | $5,000.00 |
IP 11 PROMAX | 1 | $24,000.00 | $24,000.00 |
R NOTE 12 | 1 | $8,500.00 | $8,500.00 |
Total Celular | 46800.00 | ||
Accesorio | |||
Total Accesorio | 0 | ||
Devoluciones | |||
Total DevoluciĆ³n | 0 | ||
Total General | 46800.00 |